|
073/20
|
LEON global s.r.o. |
20.7.2020 |
1 574,94 EUR s DPH |
|
072/20
|
ASSA spol. s r.o. |
16.7.2020 |
429,00 EUR s DPH |
|
071/20
|
Helena Richtáriková, kníhviazačské práce |
09.7.2020 |
1 414,50 EUR s DPH |
|
068/20
|
VIKON, s.r.o. |
07.7.2020 |
112,98 EUR s DPH |
|
069/20
|
AME, spol. s r.o. |
07.7.2020 |
403,42 EUR s DPH |
|
070/20
|
AME, spol. s r.o. |
07.7.2020 |
159,49 EUR s DPH |
|
067/20
|
MEGAWASTE Slovakia s.r.o. |
03.7.2020 |
60,00 EUR s DPH |
|
065/20
|
PURGO s.r.o. |
03.7.2020 |
135,22 EUR s DPH |
|
066/20
|
FEREX, s.r.o. |
03.7.2020 |
1 300,00 EUR s DPH |
|
064/20
|
Ing. Peter Gerši - GC Tech. |
01.7.2020 |
575,64 EUR s DPH |
|
063/20
|
JTF partnership, s.r.o. |
30.6.2020 |
183,31 EUR s DPH |
|
061/20
|
PURGO s.r.o. |
23.6.2020 |
51,60 EUR s DPH |
|
059/20
|
Prodata plus, s.r.o. |
22.6.2020 |
1 298,00 EUR s DPH |
|
060/20
|
Pivko Milan - TELMONT |
22.6.2020 |
122,90 EUR s DPH |
|
062/20
|
TRNÍK - SLUŽBY, s. r. o. |
22.6.2020 |
462,00 EUR s DPH |
|
057/20
|
Pima |
19.6.2020 |
144,00 EUR s DPH |
|
058/20
|
Peter Jance |
19.6.2020 |
1 694,00 EUR s DPH |
|
055/20
|
Prodata plus, s.r.o. |
04.6.2020 |
2 155,67 EUR s DPH |
|
056/20
|
Púchovská kultúra, s.r.o. |
04.6.2020 |
20,00 EUR s DPH |
|
053/20
|
PURGO s.r.o. |
03.6.2020 |
48,00 EUR s DPH |
|
054/20
|
LEON global s.r.o. |
03.6.2020 |
688,58 EUR s DPH |
|
052/20
|
Ing. Peter Gerši - GC Tech. |
26.5.2020 |
246,24 EUR s DPH |
|
051/20
|
TRIPSY s.r.o. |
20.5.2020 |
156,00 EUR s DPH |
|
049/20
|
Vladimír Kozák |
13.5.2020 |
322,50 EUR s DPH |
|
050/20
|
PURGO s.r.o. |
13.5.2020 |
38,29 EUR s DPH |
|
047/20
|
Milena Vančová |
11.5.2020 |
1 652,00 EUR s DPH |
|
048/20
|
PURGO s.r.o. |
11.5.2020 |
89,95 EUR s DPH |
|
046/20
|
TS International trade & services, s.r.o. |
07.5.2020 |
1 198,00 EUR s DPH |
|
045/20
|
Púchovská kultúra, s.r.o. |
06.5.2020 |
18,00 EUR s DPH |
|
044/20
|
Pima |
06.5.2020 |
144,00 EUR s DPH |
|
042/20
|
PMB Slovakia, s. r. o. |
04.5.2020 |
1 683,00 EUR s DPH |
|
043/20
|
PMB Slovakia, s. r. o. |
04.5.2020 |
1 675,00 EUR s DPH |
|
040/20
|
Ing. Peter Gerši - GC Tech. |
27.4.2020 |
248,70 EUR s DPH |
|
041/20
|
Realita, v.o.s. |
27.4.2020 |
63,84 EUR s DPH |
|
038/20
|
SÚDST, s.r.o. |
22.4.2020 |
210,00 EUR s DPH |
|
039/20
|
MOREZ GROUP a.s. |
22.4.2020 |
175,00 EUR s DPH |
|
036/20
|
PAMIPA s.r.o. |
08.4.2020 |
203,00 EUR s DPH |
|
037/20
|
TRIGONA, s. r. o. |
08.4.2020 |
1 657,00 EUR s DPH |
|
033/20
|
Ing. Robert Čelko - REKONT |
19.3.2020 |
244,01 EUR s DPH |
|
034/20
|
Púchovská kultúra, s.r.o. |
19.3.2020 |
18,00 EUR s DPH |
|
035/20
|
LEON global s.r.o. |
19.3.2020 |
285,24 EUR s DPH |
|
032/20
|
OMES spol. s r. o. |
12.3.2020 |
1 014,00 EUR s DPH |
|
030/20
|
PURGO s.r.o. |
09.3.2020 |
19,74 EUR s DPH |
|
031/20
|
CWS - boco Slovensko, s.r.o. |
09.3.2020 |
358,30 EUR s DPH |
|
029/20
|
Ing. Robert Čelko - REKONT |
05.3.2020 |
574,79 EUR s DPH |
|
028/20
|
PURGO s.r.o. |
03.3.2020 |
19,98 EUR s DPH |
|
027/20
|
OMES spol. s r. o. |
26.2.2020 |
211,20 EUR s DPH |
|
026/20
|
PURGO s.r.o. |
21.2.2020 |
182,17 EUR s DPH |
|
025/20
|
Púchovská kultúra, s.r.o. |
20.2.2020 |
18,00 EUR s DPH |
|
024/20
|
Realita, v.o.s. |
14.2.2020 |
75,29 EUR s DPH |